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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-109-001/44 Family Id: 44
Name of Head of Household: Subash Singh
Name of Father/Husband: Amir Singh
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: JHUGE JAWAHAR SINGH
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subash Singh Male 40 Union Bank of India
2 Amir SINGH Male 65
3 Banso Bai Female 32


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 160772 Banso Bai 20/02/2014~~06/03/2014~~15 13
2 160771 Subash Singh 20/02/2014~~06/03/2014~~15 13
3 258411 25/03/2016~~31/03/2016~~7 6
4 86761 08/07/2016~~22/07/2016~~15 13
5 118055 25/08/2016~~08/09/2016~~15 13
6 208823 05/01/2017~~19/01/2017~~15 13
7 209780 09/10/2017~~16/10/2017~~8 7
8 28722 09/05/2018~~23/05/2018~~15 13
9 240137 10/12/2018~~24/12/2018~~15 13
10 266426 16/01/2019~~24/01/2019~~9 8
11 431318 06/01/2020~~20/01/2020~~15 13
12 477499 11/11/2021~~25/11/2021~~15 13
13 386402 Amir SINGH 08/09/2022~~14/09/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 160772 Banso Bai 20/02/2014~~06/03/2014~~15 13 ld and rc ( kottu wala ) (2603007109/LD/15940)
2 160771 Subash Singh 20/02/2014~~06/03/2014~~15 13 ld and rc ( kottu wala ) (2603007109/LD/15940)
3 258411 25/03/2016~~31/03/2016~~7 6 KOTTU WALA IC DRAIN (2603007109/IC/15326)
4 86761 08/07/2016~~22/07/2016~~15 13 RC(Kottu Wala) (2603007109/RC/33145)
5 118055 25/08/2016~~08/09/2016~~15 13 Rural Connectivity kottu wala (2603007011/RC/53672)
6 208823 05/01/2017~~19/01/2017~~15 13 Rural Connectivity kottu wala (2603007011/RC/53672)
7 209780 09/10/2017~~16/10/2017~~8 7 land development(kottu wala) (2603007109/LD/11873)
8 28722 09/05/2018~~23/05/2018~~15 13 land development(kottu wala) (2603007109/LD/11873)
9 240137 10/12/2018~~24/12/2018~~15 13 DP (KOTTU WALA) (2603007109/DP/70625)
10 266426 16/01/2019~~24/01/2019~~9 8 IC(Kottu wala (2603007109/IC/39952)
11 431318 06/01/2020~~20/01/2020~~15 13 JHUGE JAWAHAR SINGH (2603007157/RC/9989007410)
12 477499 11/11/2021~~25/11/2021~~15 13 Earth work in khal village Jhuge jawahar singh (2603007157/IC/92382)
13 386402 Amir SINGH 08/09/2022~~14/09/2022~~7 6 Earth work in Drain at village Jhugge Jawahar singh (2603007157/FP/9989034970)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Banso Bai 20/02/2014 7 ld and rc ( kottu wala ) (2603007109/LD/15940) 4526 1029 0
2 Subash Singh 20/02/2014 7 ld and rc ( kottu wala ) (2603007109/LD/15940) 4526 1029 0
3 Banso Bai 28/02/2014 6 ld and rc ( kottu wala ) (2603007109/LD/15940) 4532 882 0
4 Subash Singh 28/02/2014 6 ld and rc ( kottu wala ) (2603007109/LD/15940) 4532 882 0
Sub Total FY 1314 26 3822 0
5 Subash Singh 25/03/2016 7 KOTTU WALA IC DRAIN (2603007109/IC/15326) 3864 1267 0
Sub Total FY 1516 7 1267 0
6 Subash Singh 08/07/2016 9 RC(Kottu Wala) (2603007109/RC/33145) 1571 1755 0
7 Subash Singh 25/08/2016 13 Rural Connectivity kottu wala (2603007011/RC/53672) 2017 2535 0
8 Subash Singh 05/01/2017 12 Rural Connectivity kottu wala (2603007011/RC/53672) 3250 2412 0
Sub Total FY 1617 34 6702 0
9 Subash Singh 09/10/2017 7 land development(kottu wala) (2603007109/LD/11873) 2899 1330 0
Sub Total FY 1718 7 1330 0
10 Subash Singh 13/12/2018 12 DP (KOTTU WALA) (2603007109/DP/70625) 2806 2880 0
11 Subash Singh 16/01/2019 8 IC(Kottu wala (2603007109/IC/39952) 3298 1664 0
Sub Total FY 1819 20 4544 0
12 Subash Singh 06/01/2020 10 JHUGE JAWAHAR SINGH (2603007157/RC/9989007410) 5292 2200 0
Sub Total FY 1920 10 2200 0
13 Subash Singh 11/11/2021 13 Earth work in khal village Jhuge jawahar singh (2603007157/IC/92382) 6467 2613 0
Sub Total FY 2122 13 2613 0